Pilot G2 Premium Gel Roller Pens, Fine P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172154
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.22
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for office supply procurement. The contract, issued on January 20, 2026, with a completion date of January 27, 2026, carries a total contract value of $9.22. The single line item consists of one unit of Pilot G2 Premium Gel Roller Pens (Fine Point), designated for delivery to the UNL Cooperative Extension Administration at 211 Agricultural Hall in Lincoln, Nebraska, on a Free on Board destination basis with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and benefits from the institution's tax-exempt status under exemption number 05-8905401. Payment terms are established at Net 30, with the vendor required to acknowledge acceptance within ten days of issuance. All shipments must include packing slips and reference the purchase order number 4800172154 on invoices and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Pilot G2 Premium Gel Roller Pens, Fine P… | $9.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172154.pdf |
Quick answers
Who was awarded contract 4800172154?
Contract 4800172154 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.
How much is contract 4800172154 worth?
Its contract amount is $9.22.
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